Nomor Loan : ICDD Project - Phase III & BLM NSUP IDB
Nama Konsultan : PT. Surya Abadi Konsultan
In Join Venture With PT. Laras Sembada
Alamat Konsultan : Jl. Banyu Urip No. 217, Surabaya
Propinsi / OC : (NAD, North Sumatera, West Sumatera, Riau, Riau Island Provinces) Nomor & Tanggal Kontrak : HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/2013 - 07 Maret 2013
Amandemen Kontrak : Amandemen No.10, tanggal 26 September 2016
Periode Kontrak : 07 Maret 2013 s.d 30 Juni 2017
NO AMENDEMENT CONTRACT NO. 10
I 59,674,087,000 1.1 49,367,244,000 1.2 10,306,843,000 II 25,641,185,110 2.1 80,633,400 2.2 798,365,000 2.3 278,513,010 2.4 1,362,566,110 2.5 1,144,291,294 2.6 847,971,300 2.7 747,666,800 2.8 4,315,893,196 2.9 1,290,200,000 2.9.1 882,500,000 2.10 13,859,335,000 2.11 33,250,000 III 13,871,745,090 3.1 98,443,910 3.2 10,024,915,325 3.3 3,663,385,855 3.4 85,000,000 IV 8,474,692,800 4.1 1,317,683,400 4.2 5,157,009,400 4.3 2,000,000,000 107,661,710,000 GRAND TOTAL ( I + II + III + IV )
PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2016
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
DESCRIPTION
PROFESSIONAL STAFF
REMUNERATION
SUPPORTING STAFF
DIRECT REIMBURSABLE COST
MOBILIZATION / DEMOBILIZATION HOUSING ALLOWANCE
Socialization Activity in City/Regency Levels Socialization Act to Acceleration of SIAP (Fix Cost) DUTY TRAVEL EXPENSES NAD
DUTY TRAVEL EXPENSES SUMATERA UTARA DUTY TRAVEL EXPENSES SUMATERA BARAT DUTY TRAVEL EXPENSES RIAU
DUTY TRAVEL EXPENSES KEP. RIAU OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES
OFFICE EQUIPMENT to Acceleration of SIAP RENTAL EXPENSES
REPORTING EXPENCES
TRAINING ACTIVITY EXPENSES
Training in Regional Levels Training in Provincial Levels Training in City/Regency Levels Training to Acceleration of SIAP
SOCIALIZATION ACTIVITY EXPENSES
I. REMUNERATION
Vol Rate Amount
49,367,244,000 I.1.1 OC LEVEL
A Program Director 2,206,510,000
1 Ferry Setyawan, S.Si, M.Si Program Director MM 13 March 2013 26.5 Ferry Setyawan, S.Si, M.Si Program Director MM 13 March 2013 19.0 2 Muhammad Jumhadi, S.Ag a. Assisten of PD for Consolidation &
Reporting MM 13 March 2013 15.7
Imam Asfahani, S.Ag a. Assisten of PD for Consolidation &
Reporting MM 17.8
Imam Asfahani, S.Ag a. Assisten of PD for Consolidation &
Reporting MM 12.0
3 Kaharudin M. Usman, SH b. Assisten of PD for Legal & HCU MM 01 April 2014 15.2 Awaluddin Siregar b. Assisten of PD for Legal & HCU MM 17.8 Awaluddin Siregar b. Assisten of PD for Legal & HCU MM 12.0
B Province Level 47,160,734,000
B.1 Propinsi NAD (Banda Aceh) 2,935,690,000
1 Drs. Benny Supriyadi Provincial Team Leader MM 13 March 2013 5.5
To Be Name Provincial Team Leader MM 13 March 2013 6.0
2 Arif, SP Monev Specialist MM 13 Maret 2013 9.5
To Be Name Program Monitoring Spec. MM 13 Maret 2013 6.0 3 Abu Hasan As'ari, S.Ag a. Sub Spec. for Monev MM 13 March 2013 5.5
4 Muhammad Abduh, ST MIS Specialist MM 13 March 2013 8.8
5 Heriyanto, Spd Socialization Specialist MM 13 March 2013 9.5
6 Mad Enoh, SP Training Specialist MM 13 March 2013 5.5
Ma'mun Suryana Training Specialist MM 02 September 2013 4.0 7 Hendra Asmen, ST Infrastructure Specialist MM 13 March 2013 5.5 Lisa Afianti Infrastructure Specialist MM 02 September 2013 4.0 To Be Name Infrastructure Specialist MM 02 September 2013 6.0 8 Tursaman, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 5.5 Yadi Sentosa Micro Fin & Fin.Mgmt Spec. MM 02 September 2013 4.0 9 Lena Afrina a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 9.5
10 Ferry Suryawan a.2. Sub Proff. Financial (Community
Grand) MM 13 March 2013 9.5
11 Nurhasanah a.3. Sub Proff. Financial (Community Grand)
MM 13 March 2013 9.5 12 Fahriansyah a.4. Sub Proff. Financial (Community
Grand) MM 13 March 2013 9.5
13 Dwijayanti a.5. Sub Proff. Financial (Community
Grand) MM 13 March 2013 6.5
14 Tedy Dermawan b.1. Sub Proff. Administration (Fix Cost) MM 13 March 2013 9.5 15 Hendra Saputra b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 9.5 16 Hamami, S.Sos Local Gov & Public Policy Spec MM - Syaifulsyah, SE Local Gov & Public Policy Spec MM 16 April 2013 8.5 17 Nur Wahidah, SE, M.sc Livelihood & SME's Specialist MM 13 March 2013 9.5
18 Sabirin Sahputra Urban Planner Specialist MM -
Ary Yondra Urban Planner Specialist MM 13 March 2013 9.5 To Be Name Urban Planner Specialist MM 13 March 2013 6.0 19 To Be Name Institutional & Collaboration Spec. MM 13 March 2013 6.0 20 To Be Name Sub TA Capacity Building MM 13 March 2013 6.0 21 To Be Name Sub TA MIS - GIS & Management Data MM 13 March 2013 6.0 22 To Be Name Sub Prof. for HRM & Administration MM 13 March 2013 6.0 23 To Be Name Sub Prof. for HRM & Administration MM 13 March 2013 6.0
AMENDEMENT CONTRACT NO. 10 I. 1 PROFESSIONAL STAFF
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
B.2 Propinsi Sumatera Utara (Medan) 14,179,541,000
1 Estefanus Wolok, ST Provincial Team Leader MM 13 March 2013 7.5 Drs. Bajang Achmadi Provincial Team Leader MM 01 November 2013 18.8 Drs. Bajang Achmadi Provincial Team Leader MM 01 November 2013 19.0 To Be Name Provincial Team Leader MM 01 November 2013 6.0
2 Roby Batubara, ST Monev Specialist MM 13 March 2013 26.5
Roby Batubara, ST Monev Specialist MM 13 March 2013 19.0
To Be Name Program Monitoring Spec. MM 13 March 2013 6.0 3 Awaluddin Siregar, SH a. Sub Spec. for Monev MM 13 March 2013 15.7 Muliadi Torong a. Sub Spec. for Monev MM 16 Agustus 2014 16.5 Muliadi Torong a. Sub Spec. for Monev MM 16 Agustus 2014 12.0 4 Zulkifli Siregar, S.Kom MIS Specialist MM 13 March 2013 26.5 Zulkifli Siregar, S.Kom MIS Specialist MM 13 March 2013 19.0 5 Raziza Malindawati, SP Socialization Specialist MM 13 March 2013 15.7
Taufik Hidayat Socialization Specialist MM 17.8
Taufik Hidayat Socialization Specialist MM 16 Agustus 2014 12.0 6 Nurwino Wajib, ST Training Specialist MM 13 March 2013 26.5 Nurwino Wajib, ST Training Specialist MM 13 March 2013 19.0
7 Dra. Roswaty M.Ed. a. Sub Spec. for Training MM -
Rd. Agus Vuttawan a. Sub Spec. for Training MM 01 August 2013 22.0 Rd. Agus Vuttawan a. Sub Spec. for Training MM 01 August 2013 2.6
Yusnul a. Sub Spec. for Training MM 01 August 2013 12.0
8 Ir. Syafriadi Ma'aruf Infrastructure Specialist MM 13 March 2013 26.5 Ir. Syafriadi Ma'aruf Infrastructure Specialist MM 13 March 2013 19.0 To Be Name Infrastructure Specialist MM 13 March 2013 6.0 9 Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure MM 13 March 2013 26.5 Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure MM 13 March 2013 19.0 10 Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 26.5 Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 19.0 11 Drs. Armin Lubis a.1. Sub Proff. Financial (Community
Grand)
MM 13 March 2013 26.5 Drs. Armin Lubis a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 7.0
Drs. Armin Lubis a.1,1. Sub Proff. Administration Kota MM 13 March 2013 3.0 12 Dewi Astuti a.2. Sub Proff. Financial (Community
Grand)
MM 13 March 2013 26.5 Dewi Astuti a.2. Sub Proff. Financial (Community
Grand)
MM 13 March 2013 7.0 Dewi Astuti a.2,1. Sub Proff. Administration Kota MM 13 March 2013 3.0 13 Tri Febrianti Handayani a.3. Sub Proff. Financial (Community
Grand) MM 13 March 2013 3.5
Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community
Grand) MM 01 April 2014 14.0
Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community Grand)
MM 01 April 2014 7.0 Lilis Ernawaty Hutagaol, SE a.3,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0 14 Supriyadi a.4. Sub Proff. Financial (Community
Grand)
MM 13 March 2013 26.5 Supriyadi a.4. Sub Proff. Financial (Community
Grand) MM 13 March 2013 7.0
Supriyadi a.4,1. Sub Proff. Administratio Kota MM 13 March 2013 12.0 15 Rita Malpinas Saragi a.5. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Grand)
MM 13 March 2013 7.0 Rita Malpinas Saragi a.5,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 16 Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community
Grand) MM 01 June 2013 24.0
Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community Grand)
MM 01 June 2013 7.0 Adi Faomasi Buulolo a.6,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0 17 Nia Tesalonika a.7. Sub Proff. Financial (Community
Grand)
MM 18 March 2013 26.5 Nia Tesalonika a.7. Sub Proff. Financial (Community
Grand) MM 18 March 2013 7.0
Nia Tesalonika a.6,1. Sub Proff. Administratio Kota MM 18 March 2013 - 18 Rofiqoh a.8. Sub Proff. Financial (Community
Grand) MM 18 March 2013 26.5
Rofiqoh a.8. Sub Proff. Financial (Community Grand)
MM 18 March 2013 7.0 Rofiqoh a.7,1. Sub Proff. Administratio Kota MM 18 March 2013 3.0 19 Erwin Yuswardin Lubis b.1. Sub Proff. Administration (Fix Cost) MM 13 March 2013 9.0 Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) MM 02 January 2014 17.0 Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) MM 02 January 2014 19.0 20 Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 26.5 Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 19.0 21 Susanti, S.Sos., M.Si Local Gov & Public Policy Spec MM 13 March 2013 15.7 Muhammad Jumhadi, S.Ag Local Gov & Public Policy Spec MM 15.3
AO Iswardi Local Gov & Public Policy Spec MM 12.0
22 Daniel Collyn Damani, SE, MM Livelihood & SME's Specialist MM - Elly Rahayu Livelihood & SME's Specialist MM 16 April 2013 25.5 Elly Rahayu Livelihood & SME's Specialist MM 16 April 2013 2.6 Rd. Agus Vuttawan Livelihood & SME's Specialist MM 16 April 2013 16.4
23 Ary Yondra Urban Planner Specialist**) MM -
Juli Ervina, ST Urban Planner Specialist**) MM 13 March 2013 15.7
Andi Urban Planner Specialist**) MM -
Nazriansyah Urban Planner Specialist**) MM 14 Agustus 2014 16.5 Nazriansyah Urban Planner Specialist**) MM 16 Agustus 2014 12.0 To Be Name Urban Planner Specialist**) MM 16 Agustus 2014 6.0 24 To Be Name Institutional & Collaboration Spec. MM 16 Agustus 2014 6.0
25 To Be Name MIS - GIS Spec. MM 16 Agustus 2014 6.0
26 To Be Name Capacity Building Spec. MM 16 Agustus 2014 6.0 27 To Be Name FM & Livelihood Spec. MM 16 Agustus 2014 6.0 28 To Be Name Sub TA Environmental Engineer MM 16 Agustus 2014 6.0 29 To Be Name Sub TA Safeguard Environmental MM 16 Agustus 2014 6.0 30 To Be Name Sub Prof. for HRM & Administration MM 16 Agustus 2014 6.0 31 To Be Name Sub Prof. for HRM & Administration MM 16 Agustus 2014 6.0
32 Tim Percepatan OC (Kota Medan)
To Be Name Sub TA GIS Specialist MM 3.0
To Be Name Sub TA UP Specialist MM 16 Agustus 2014 3.0
To Be Name Sub TA Arsitek Specialist/Sipil Engineering MM 13 March 2013 3.0 To Be Name Sub TA Teknik Environmental MM 13 March 2013 3.0
To Be Name Cost Estimator MM 13 March 2013 2.0
To Be Name Drafter/Operator 1 3.0 To Be Name Drafter/Operator 2 3.0 To Be Name Surveyor 1 1.0 To Be Name Surveyor 2 1.0 To Be Name Surveyor 3 1.0 Remuneration // 4 of 87
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
To Be Name Surveyor 4 1.0
To Be Name Surveyor 5 1.0
To Be Name Surveyor 6 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 5] 1.0
To Be Name Tenaga Lokal [Surveyor 5] 1.0
To Be Name Tenaga Lokal [Surveyor 6] 1.0
To Be Name Tenaga Lokal [Surveyor 6] 1.0
B.3 Propinsi Sumatera Barat (Padang) 12,466,665,000
1 Indro Budiono, S.Psi Provincial Team Leader MM 13 March 2013 15.7
Afriadi, M.Si Provincial Team Leader MM 17.8
Afriadi, M.Si Provincial Team Leader MM 16 Agustus 2014 12.0 To Be Name Provincial Team Leader MM 16 Agustus 2014 6.0
2 Joni Hardi, S.Pt Monev Specialist MM 13 March 2013 15.7
Totok Priyanto, SE Monev Specialist MM 17.8
Totok Priyanto, SE Monev Specialist MM 16 Agustus 2014 12.0 To Be Name Program Monitoring Spec. MM 16 Agustus 2014 6.0 3 Risyanto Rahman, SH a. Sub Spec. for Monev MM 13 March 2013 26.5 Risyanto Rahman, SH a. Sub Spec. for Monev MM 13 March 2013 19.0
4 H. Zainul Mushoffie, ST MIS Specialist MM -
M. Ali Firman Tri Wibowo, S.MB MIS Specialist MM 16 April 2013 5.0
Muhammad Abduh MIS Specialist MM 11 December 2013 17.0
Muhammad Abduh MIS Specialist MM 11 December 2013 19.0
5 Robby Hotter Socialization Specialist MM 13 March 2013 26.5 Robby Hotter Socialization Specialist MM 13 March 2013 19.0 6 Zulfadli Muchtar, S.ThI Training Specialist MM 13 March 2013 9.5 Hendri Matias, S.Sos Training Specialist MM 20 January 2014 5.6
Zulfadli Muchtar, S.ThI Training Specialist MM 17.8
Zulfadli Muchtar, S.ThI Training Specialist MM 16 Agustus 2014 12.0 7 Muslim, ST Infrastructure Specialist MM 13 March 2013 26.5 Muslim, ST Infrastructure Specialist MM 13 March 2013 19.0 To Be Name Infrastructure Specialist MM 13 March 2013 6.0 8 Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 26.5 Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 19.0 9 Ferdiansyah a.1. Sub Proff. Financial (Community
Grand)
MM 13 March 2013 26.5 Ferdiansyah a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 6.0
To Be Name a.1,1. Sub Proff. Administratio Kota MM 13 March 2013 - 10 Rurry Lestarie a.2. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Rurry Lestarie a.2. Sub Proff. Financial (Community Grand)
MM 13 March 2013 7.0 Rurry Lestarie a.2,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 11 Yulistia a.3. Sub Proff. Financial (Community
Grand) MM 13 March 2013 7.5
Fatimah a.3. Sub Proff. Financial (Community Grand)
MM 01 April 2014 14.0 Fatimah a.3. Sub Proff. Financial (Community
Grand) MM 01 April 2014 7.0
Fatimah a.3,1. Sub Proff. Administratio Kota MM 01 April 2014 12.0 12 Arravanco Ascesto a.4. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Arravanco Ascesto a.4. Sub Proff. Financial (Community Grand)
MM 13 March 2013 2.0 Nuraisyah a.4. Sub Proff. Financial (Community
Grand) MM 13 March 2013 5.0
Nuraisyah a.4,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0 13 Novriyo Della Akhyar a.5. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Novriyo Della Akhyar a.5. Sub Proff. Financial (Community Grand)
MM 13 March 2013 7.0 Novriyo Della Akhyar a.5,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0 14 Naomi De Marcia b.1. Sub Proff. Administration (Fix Cost) MM 15 April 2013 1.0 Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) MM 01 June 2014 24.0 Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) MM 01 June 2014 19.0 15 Nuraisyah b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 26.5 Nuraisyah b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 2.0 Arravanco Ascesto b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 4.0 Ferdiansyah b.2. Sub Proff. Administration (Fix Cost) MM 13 March 2013 13.0 16 Dini Yusron c.1. Sub Proff. Keuangan Mikro Syariah MM - M. Ridwan c.1. Sub Proff. Keuangan Mikro Syariah MM 01 November 2014 7.0 17 Maulana c.2. Sub Proff. Keuangan Mikro Syariah MM 01 November 2014 7.0 18 M. Ade Fadhillah Assidiq c.3. Sub Proff. Keuangan Mikro Syariah MM - Islah Milono c.3. Sub Proff. Keuangan Mikro Syariah MM 01 November 2014 6.0 19 Ir. Afriadi, M.Si Local Gov & Public Policy Spec MM 13 March 2013 15.7 Hendri Matias, S.Sos Local Gov & Public Policy Spec MM 17.8 Hendri Matias, S.Sos Local Gov & Public Policy Spec MM 16 Agustus 2014 12.0 20 Fauzan, SE Livelihood & SME's Specialist MM 13 March 2013 26.5 Fauzan, SE Livelihood & SME's Specialist MM 13 March 2013 7.0 Agung Santoso Livelihood & SME's Specialist MM 13 March 2013 12.0 21 Lisa Risna, ST Urban Planner Specialist**) MM 13 March 2013 26.5 Lisa Risna, ST Urban Planner Specialist**) MM 13 March 2013 19.0 To Be Name Urban Planner Specialist**) MM 13 March 2013 6.0 22 To Be Name Institutional & Collaboration Spec. MM 16 Agustus 2014 6.0 23 To Be Name Sub TA Capacity Building Spec. MM 16 Agustus 2014 6.0 24 To Be Name Sub TA MIS - GIS & Management Data MM 16 Agustus 2014 6.0 25 To Be Name Sub Prof. for HRM & Administration MM 16 Agustus 2014 6.0 26 To Be Name Sub Prof. for HRM & Administration MM 16 Agustus 2014 6.0
27 Tim Percepatan OC (Kota Padang) 356,000,000
To Be Name Sub TA GIS Specialist MM 3.0
To Be Name Sub TA UP Specialist MM 16 Agustus 2014 3.0
To Be Name Sub TA Arsitek Specialist/Sipil Engineering MM 13 March 2013 3.0 To Be Name Sub TA Teknik Environmental MM 13 March 2013 3.0
To Be Name Cost Estimator MM 13 March 2013 2.0
To Be Name Drafter/Operator 1 3.0
To Be Name Drafter/Operator 2 3.0
To Be Name Surveyor 1 1.0
To Be Name Surveyor 2 1.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION To Be Name Surveyor 3 1.0 To Be Name Surveyor 4 1.0 To Be Name Surveyor 5 1.0 To Be Name Surveyor 6 1.0 To Be Name Surveyor 7 1.0 To Be Name Surveyor 8 1.0 To Be Name Surveyor 9 1.0 To Be Name Surveyor 10 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 5] 1.0
To Be Name Tenaga Lokal [Surveyor 5] 1.0
To Be Name Tenaga Lokal [Surveyor 6] 1.0
To Be Name Tenaga Lokal [Surveyor 6] 1.0
To Be Name Tenaga Lokal [Surveyor 7] 1.0
To Be Name Tenaga Lokal [Surveyor 7] 1.0
To Be Name Tenaga Lokal [Surveyor 8] 1.0
To Be Name Tenaga Lokal [Surveyor 8] 1.0
To Be Name Tenaga Lokal [Surveyor 9] 1.0
To Be Name Tenaga Lokal [Surveyor 9] 1.0
To Be Name Tenaga Lokal [Surveyor 10] 1.0
To Be Name Tenaga Lokal [Surveyor 10] 1.0
28 Tim Percepatan OC (Kota Solok) 230,000,000
To Be Name Sub TA GIS Specialist MM 3.0
To Be Name Sub TA UP Specialist MM 16 Agustus 2014 3.0
To Be Name Sub TA Arsitek Specialist/Sipil Engineering MM 13 March 2013 3.0 To Be Name Sub TA Teknik Environmental MM 13 March 2013 3.0
To Be Name Cost Estimator MM 13 March 2013 2.0
To Be Name Drafter/Operator 1 3.0
To Be Name Drafter/Operator 2 3.0
To Be Name Surveyor 1 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
B.4 Propinsi Riau (Pekanbaru) 8,861,555,000
1 Totok Priyanto, SE Provincial Team Leader MM 13 March 2013 15.7
Muhammad Irfan, ST Provincial Team Leader MM 10.8
Muhammad Irfan, ST Provincial Team Leader MM 19.0
To Be Name Provincial Team Leader MM 6.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
2 Drs. Sapto Nugroho Monev Specialist MM 13 March 2013 26.5
Drs. Sapto Nugroho Monev Specialist MM 13 March 2013 5.5
Fauzan, SE Monev Specialist MM 13 March 2013 12.0
To Be Name Program Monitoring Spec. MM 13 March 2013 6.0 3 Raden Rusdianto, S.Kom MIS Specialist MM 13 March 2013 19.5 Alamsyah Putra Lubis MIS Specialist MM 02 January 2015 24.0 4 Danu Umbara, SE Socialization Specialist MM 13 March 2013 26.5 Danu Umbara, SE Socialization Specialist MM 13 March 2013 19.0 5 Jaja Sumantri, S.Sos Training Specialist MM 13 March 2013 21.5 Raziza Malindawati Training Specialist MM 02 March 2015 21.0 6 Ir. Indra Wijaya Infrastructure Specialist MM 13 March 2013 26.5 Ir. Indra Wijaya Infrastructure Specialist MM 13 March 2013 19.0 To Be Name Infrastructure Specialist MM 13 March 2013 6.0 7 Ery Kusmedi Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 15.7
Erfan Ashari Micro Fin & Fin.Mgmt Spec. MM 15.8
Fera Andriani Micro Fin & Fin.Mgmt Spec. MM 14.0
8 Nora Diana a.1. Sub Proff. Financial (Community Grand)
MM 13 March 2013 26.5 Nora Diana a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 7.0
Nora Diana a.1,1. Sub Proff. Administratio Kota MM 13 March 2013 3.0 9 Mad Saputra a.2. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Mad Saputra a.2. Sub Proff. Financial (Community Grand)
MM 13 March 2013 7.0 Mad Saputra a.2,1. Sub Proff. Administratio Kota MM 13 March 2013 12.0 10 Rusmani Said, SE Local Gov & Public Policy Spec MM 13 March 2013 26.5 Rusmani Said, SE Local Gov & Public Policy Spec MM 13 March 2013 19.0 11 Dewi Sofia Livelihood & SME's Specialist MM 13 March 2013 25.5 To Be Name Livelihood & SME's Specialist MM 13 March 2013 - Erfan Ashari Livelihood & SME's Specialist MM 13 March 2013 2.0 Erfan Ashari Livelihood & SME's Specialist MM 16 Agustus 2014 12.0
12 Lola Lolita, ST Urban Planner Specialist**) MM -
To Be Name Urban Planner Specialist**) MM -
To Be Name Urban Planner Specialist**) MM 6.0
13 To Be Name Institutional & Collaboration Spec. MM 6.0
14 To Be Name Sub TA Capacity Building MM 6.0
15 To Be Name Sub TA MIS - GIS & Management Data MM 6.0 16 To Be Name Sub Prof. for HRM & Administration MM 6.0
17 Tim Percepatan OC (Kota Pekanbaru) 272,000,000
To Be Name Sub TA GIS Specialist MM 3.0
To Be Name Sub TA UP Specialist MM 16 Agustus 2014 3.0
To Be Name Sub TA Arsitek Specialist/Sipil Engineering MM 13 March 2013 3.0 To Be Name Sub TA Teknik Environmental MM 13 March 2013 3.0
To Be Name Cost Estimator MM 13 March 2013 2.0
To Be Name Drafter/Operator 1 3.0
To Be Name Drafter/Operator 2 3.0
To Be Name Surveyor 1 1.0
To Be Name Surveyor 2 1.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
To Be Name Surveyor 3 1.0
To Be Name Surveyor 4 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
B.5 Propinsi Kepulauan Riau (Tanjung Pinang) 8,717,283,000
1 Muhammad Irfan, ST Provincial Team Leader MM 13 March 2013 15.7
Joni Hardi, S.Pt Provincial Team Leader MM 17.8
Joni Hardi, S.Pt Provincial Team Leader MM 16 Agustus 2014 12.0 To Be Name Provincial Team Leader MM 16 Agustus 2014 6.0 2 Danlipasko Timisela, SE Monev Specialist MM 13 March 2013 26.5 Danlipasko Timisela, SE Monev Specialist MM 13 March 2013 19.0 To Be Name Program Monitoring Spec. MM 13 March 2013 6.0 3 Iskandar Nasution, S.Kom. MIS Specialist MM 13 March 2013 - Bambang Suryono, S.Kom MIS Specialist MM 16 April 2013 25.5 Bambang Suryono, S.Kom MIS Specialist MM 16 April 2013 19.0
4 Suwisnu Socialization Specialist MM 13 March 2013 6.5
Rudi Rosyidi Socialization Specialist MM 16 October 2013 19.5 Rudi Rosyidi Socialization Specialist MM 16 October 2013 19.0 5 Imam Asfahani, S.Ag Training Specialist MM 13 March 2013 15.7
Ramdan Muhammad Training Specialist MM 12.3
Agus Kurniawan Training Specialist MM 14.3
6 Ir. Ugraneta Infrastructure Specialist MM 13 March 2013 13.5
Doni Permadi Infrastructure Specialist MM -
Hendra Asmen Infrastructure Specialist MM 14 August 2014 16.5 Hendra Asmen Infrastructure Specialist MM 16 Agustus 2014 12.0 To Be Name Infrastructure Specialist MM 16 Agustus 2014 6.0 7 Sholihul Hadi, SE Micro Fin & Fin.Mgmt Spec. MM 13 March 2013 5.5 Oriency P. Sitinjak, SE Micro Fin & Fin.Mgmt Spec. MM 16 September 2013 9.7
Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. MM 17.8
Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. MM 16 Agustus 2014 12.0 8 Romalisa a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 26.5
Romalisa a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 -
Sri Wahyuni a.1. Sub Proff. Financial (Community
Grand) MM 13 March 2013 7.0
Sri Wahyuni a.1,1. Sub Proff. Administratio Kota MM 13 March 2013 12.0 9 Ali Murdani a.2. Sub Proff. Financial (Community
Grand) MM 16.0
Ali Murdani a.2,1. Sub Proff. Administratio Kota MM 3.0
10 Dadan Somdani, S.Ag, MM Local Gov & Public Policy Spec MM 13 March 2013 - Heru Setyo Budi, SP Local Gov & Public Policy Spec MM 16 April 2013 25.5 Heru Setyo Budi, SP Local Gov & Public Policy Spec MM 16 April 2013 2.0 Hamami Local Gov & Public Policy Spec MM 16 April 2013 14.3
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
11 M. Kasim Machmud, SE Livelihood & SME's Specialist MM 13 March 2013 15.2 Oriency P. Sitinjak, SE Livelihood & SME's Specialist MM 17.8 Oriency P. Sitinjak, SE Livelihood & SME's Specialist MM 16 Agustus 2014 12.0
12 Juli Ervina, ST Urban Planner Specialist**) MM -
To Be Name Urban Planner Specialist**) MM -
To Be Name Urban Planner Specialist**) MM 6.0
13 To Be Name Institutional & Collaboration Spec. MM 6.0
14 To Be Name Sub TA Capacity Building MM 6.0
15 To Be Name Sub TA MIS - GIS & Management Data MM 6.0 16 To Be Name Sub Prof. for HRM & Administration MM 6.0
13 Tim Percepatan OC (Kota Batam) 272,000,000
To Be Name Sub TA GIS Specialist MM 3.0
To Be Name Sub TA UP Specialist MM 16 Agustus 2014 3.0
To Be Name Sub TA Arsitek Specialist/Sipil Engineering MM 13 March 2013 3.0 To Be Name Sub TA Teknik Environmental MM 13 March 2013 3.0
To Be Name Cost Estimator MM 13 March 2013 2.0
To Be Name Drafter/Operator 1 3.0 To Be Name Drafter/Operator 2 3.0 To Be Name Surveyor 1 1.0 To Be Name Surveyor 2 1.0 To Be Name Surveyor 3 1.0 To Be Name Surveyor 4 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 1] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 2] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 3] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
To Be Name Tenaga Lokal [Surveyor 4] 1.0
10,306,843,000
I.2.1 Program Director 473,500,000
1 Wedia Abdul Halim Office Manager MM 13 March 2013 26.5
Wedia Abdul Halim Office Manager MM 13 March 2013 25.0
2 Asneli Lubis Secretary MM 13 March 2013 26.5
Asneli Lubis Secretary MM 13 March 2013 3.0
Lia Syafrida Secretary MM 13 March 2013 22.0
3 Achmad Syarifudin Computer Operator MM 13 March 2013 2.5
Hamsyah Fadli Computer Operator MM 01 June 2013 3.0
Erwinsyah Harahap Computer Operator MM 01 September 2013 11.0
Lia Syafrida Computer Operator MM 13.0
Dinda Fakhrunnisa Computer Operator MM 8.0
Ali Abdiridha Computer Operator MM 14.0
I. 2 SUPPORTING STAFF
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
I.2.2 Propinsi Sumatera Utara (Medan) 447,030,000
1 Bebby Mardhani Secretary MM 13 March 2013 15.7
Lisa Novita Secretary MM 17.8
Lisa Novita Secretary MM 16 Agustus 2014 18.0
2 Ismet Azhar Computer Operator 1 MM 13 March 2013 26.5
Ismet Azhar Computer Operator 1 MM 13 March 2013 -
Dwi Zulfauzi Pohan Computer Operator 1 MM 13 March 2013 10.0
Indah Lestari Computer Operator 1 MM 13 March 2013 15.0
3 Nikmat Computer Operator 2 MM 13 March 2013 26.5
Nikmat Computer Operator 2 MM 13 March 2013 2.0
Amirul Ardh Computer Operator 2 MM 13 March 2013 23.0
4 Makmur Office Boy MM 13 March 2013 26.5
Makmur Office Boy MM 13 March 2013 2.0
Nurhayati Office Boy MM 13 March 2013 23.0
5 Ngadimin Security MM 13 March 2013 26.5
Ngadimin Security MM 13 March 2013 -
Indra Syahputra Security MM 13 March 2013 25.0
I.2.3 Propinsi NAD (Banda Aceh) 183,425,000
1 Zuraida Aziz, SP Ass Office Manager MM 13 March 2013 5.5
Ika Fadilla Ass Office Manager MM 01 September 2013 4.0
Zuraida Aziz, SP Ass Office Manager MM 01 September 2013 6.0
2 Rizka Ade Putri Secretary MM 13 March 2013 5.5
Marfah Secretary MM 01 September 2013 4.0
Rizka Ade Putri Secretary MM 01 September 2013 6.0
3 Sari Natalia Computer Operator 1 MM 13 March 2013 5.5
Khairiandi Computer Operator 1 MM 01 September 2013 1.0
Sari Natalina Computer Operator 1 MM 01 September 2013 6.0
4 Syarifuddin Computer Operator 2 MM 13 March 2013 5.5
To Be Name Computer Operator 2 MM -
Marfah Computer Operator 2 MM 6.0
5 Nasrullah Office Boy MM 13 March 2013 5.5
Syamsudin Office Boy MM 01 September 2013 3.0
Zulkiram Office Boy MM 01 September 2013 6.0
6 Hendra Security MM 13 March 2013 9.5
Safrizal Security MM 13 March 2013 6.0
I.2.4 Propinsi Sumatera Barat (Padang) 587,925,000
1 Rossa Ass Office Manager MM 13 March 2013 13.5
Leonardy Maha P Ass Office Manager MM 01 May 2014 13.0
Leonardy Maha P Ass Office Manager MM 01 May 2014 25.0
2 Zufniati, S.Kom Secretary MM 13 March 2013 9.5
Dayla May C, S.Kom Secretary MM 01 January 2014 17.0
Dayla May C, S.Kom Secretary MM 01 January 2014 9.0
Vani Monita Secretary MM 01 January 2014 16.0
3 Ibrahim Al Hadid Computer Operator 1 MM 13 March 2013 2.5 Dayla May C, S.Kom Computer Operator 1 MM 01 June 2013 7.0 Leonardy Maha P Computer Operator 1 MM 01 January 2014 4.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
Rossa Computer Operator 1 MM 01 May 2014 2.0
Vani Monita Computer Operator 1 MM 18.0
Vani Monita Computer Operator 1 MM 16 Agustus 2014 2.0
Melisa Tri Andini, S.Kom Computer Operator 1 MM 16 Agustus 2014 16.0
4 Daslim Computer Operator 2 MM 13 March 2013 2.5
Leonardy Maha P Computer Operator 2 MM 01 June 2013 7.0
Maulana Lukman Computer Operator 2 MM 01 January 2014 1.0
Vani Monita Computer Operator 2 MM 01 February 2014 5.0
Yeni Wasmal Computer Operator 2 MM 1.0
Vebrina Putri Risman Computer Operator 2 MM 17.0
Vebrina Putri Risman Computer Operator 2 MM 16 Agustus 2014 18.0
5 Silus Office Boy MM 13 March 2013 26.5
Silus Office Boy MM 13 March 2013 25.0
6 Oswandi Security MM 13 March 2013 7.5
M. Fadri Anwar Security MM 17.0
Febrian Hidayat Security MM 3.0
Muhammad Khairil Security MM 21.0
I.2.5 Propinsi Riau (Pekanbaru) 591,875,000
1 Agus Djuniar Ass Office Manager MM 13 March 2013 26.5
Agus Djuniar Ass Office Manager MM 13 March 2013 -
Marzarina Safri Ass Office Manager MM 13 March 2013 25.0
2 Yunita Safitri Secretary MM 13 March 2013 2.5
Marzarina Safri Secretary MM 01 June 2013 24.0
Marzarina Safri Secretary MM 01 June 2013 -
Indah Nursyiam Secretary MM 01 June 2013 25.0
3 Marzarina Safri Computer Operator 1 MM 13 March 2013 2.5
Indah Nursyiam Computer Operator 1 MM 01 June 2013 24.0
Indah Nursyiam Computer Operator 1 MM 01 June 2013 -
Sunia Anggraini Computer Operator 1 MM 01 June 2013 25.0
4 Indah Nursyiam Computer Operator 2 MM 13 March 2013 2.5
Meliswati Computer Operator 2 MM 01 June 2013 24.0
Meliswati Computer Operator 2 MM 01 June 2013 -
Yuliana Pertiwi Computer Operator 2 MM 01 June 2013 25.0
5 Yuliana Pertiwi Office Boy MM 13 March 2013 26.5
Yuliana Pertiwi Office Boy MM 13 March 2013 25.0
6 Rahmad Security MM 13 March 2013 26.5
Rahmad Security MM 13 March 2013 7.0
Jaswirman Security MM 13 March 2013 18.0
I.2.6 Propinsi Kepulauan Riau (Tanjung Pinang) 584,375,000
1 Claudia Kristianti Ass Office Manager MM 13 March 2013 21.5 Hidayati Anugerah Ass Office Manager MM 13 March 2013 30.0
2 Hidayati Anugerah Secretary MM 13 March 2013 21.5
Diza Meyrianda Secretary MM 13 March 2013 2.0
Nadhia Masturina Secretary MM 13 March 2013 11.0
Meilia Safitri Secretary MM 13 March 2013 17.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
3 Diza Meyrianda Computer Operator 1 MM 13 March 2013 21.5
Nadhia Masturina Computer Operator 1 MM 13 March 2013 2.0
Sri Wahyuni Computer Operator 1 MM 13 March 2013 3.0
Meilia Safitri Computer Operator 1 MM 13 March 2013 8.0
Ernida Sri Wahyuni Harahap Computer Operator 1 MM 13 March 2013 17.0 4 Eva Kardina Yuditha Computer Operator 2 MM 13 March 2013 26.5 Eva Kardina Yuditha Computer Operator 2 MM 13 March 2013 25.0
5 Husni Rozikin Office Boy MM 13 March 2013 24.5
Surris Muti Office Boy MM 13 March 2013 2.0
Husni Rozikin Office Boy MM 13 March 2013 -
Surris Muti Office Boy MM 13 March 2013 25.0
6 Ricky Juhendra Security MM 13 March 2013 26.5
Ricky Juhendra Security MM 13 March 2013 25.0
1.2.7 SUPPORT STAFF KORKOT + ASKOT 7,438,713,000
A. Provinsi Sumatera Utara 2,878,650,000
1 Korkot 1 (Kota Medan)
1. Titin Handayani Secretary MM 13 March 2013 13.5
Afifah Maya Sari Secretary MM 01 May 2013 13.0
Afifah Maya Sari Secretary MM 01 May 2013 25.0
2. Maya Putri Kirana Computer Operator MM 13 March 2013 13.5 Dwi Anggriani Tarigan Computer Operator MM 01 May 2013 13.0 Dwi Anggriani Tarigan Computer Operator MM 01 May 2013 25.0
3. Desi Purnamasari Office Boy MM 13 March 2013 1.5
Fransta Wijaya Office Boy MM 01 May 2013 25.0
Fransta Wijaya Office Boy MM 01 May 2013 25.0
4. Support Staf Tim Percepatan (Kota Medan) MM 13 March 2013
To Be Name Asistan OM 3.0
To Be Name Sekretaris/Computer Operator 3.0
To Be Name Office Boy 3.0
2 Korkot 2 (Kota Tebing Tinggi)
1. Dewi Septiana Lestari Secretary MM 13 March 2013 26.5
Dewi Septiana Lestari Secretary MM 13 March 2013 25.0
2. Muhammad Rizky Sinaga Computer Operator MM 13 March 2013 26.5 Muhammad Rizky Sinaga Computer Operator MM 13 March 2013 25.0
3. Erna Ningsih Office Boy MM 13 March 2013 26.5
Erna Ningsih Office Boy MM 13 March 2013 25.0
3 Korkot 3 (Kab. Deli Serdang)
1. Atiya Tunnur Secretary MM 13 March 2013 1.5
Yane Mutia Secretary MM 01 May 2013 12.0
Cut Mutia Sari Secretary MM 01 May 2014 4.0
Dewi Purnama Sari Secretary MM 16.0
Dewi Purnama Sari Secretary MM 16 Agustus 2014 18.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
2. Yane Mutia Computer Operator MM 13 March 2013 1.5
Cut Mutia Sari Computer Operator MM 01 May 2013 12.0
Vinky Feronika Computer Operator MM 01 May 2014 13.0
Vinky Feronika Computer Operator MM 01 May 2014 25.0
3. Poniem Office Boy MM 13 March 2013 26.5
Poniem Office Boy MM 13 March 2013 25.0
4 Korkot 4 (Kota Binjai)
1. Rita Damayanti Secretary MM 13 March 2013 26.5
Rita Damayanti Secretary MM 13 March 2013 25.0
2. Susi Setianingsih Computer Operator MM 13 March 2013 26.5 Susi Setianingsih Computer Operator MM 13 March 2013 25.0
3. Mayang Sarifani Office Boy MM 13 March 2013 13.5
Shahnaz Hafiza R Office Boy MM 01 May 2014 13.0
Shahnaz Hafiza R Office Boy MM 01 May 2014 25.0
5 Korkot 5 (Kota Padang Sidempuan)
1. Satila Secretary MM 13 March 2013 26.5
Satila Secretary MM 13 March 2013 25.0
2. Yusnidar Computer Operator MM 13 March 2013 8.5
Sabra Computer Operator MM 18.0
Sabra Computer Operator MM 25.0
3. Sahroni Office Boy MM 13 March 2013 26.5
Sahroni Office Boy MM 13 March 2013 25.0
6 Korkot 6 (Kota Pematang Siantar)
1. Siti Latifah Secretary MM 13 March 2013 26.5
Siti Latifah Secretary MM 13 March 2013 25.0
2. Sahril Batubara Computer Operator MM 13 March 2013 26.5 Sahril Batubara Computer Operator MM 13 March 2013 25.0
3. Rikijin Sijabat Office Boy MM 13 March 2013 26.5
Rikijin Sijabat Office Boy MM 13 March 2013 25.0
7 Korkot 7 (Kota Tanjung Balai)
1. Juliani Wirdasari Secretary MM 13 March 2013 26.5
Juliani Wirdasari Secretary MM 13 March 2013 25.0
2. Dewi Tika Computer Operator MM 13 March 2013 26.5
Dewi Tika Computer Operator MM 13 March 2013 10.0
Renwita Sinaga Computer Operator MM 13 March 2013 15.0
3. Ricky Yakub Sambas Office Boy MM 13 March 2013 7.5
Dedi Rosmanto Office Boy MM 01 November 2013 19.0
Dedi Rosmanto Office Boy MM 01 November 2013 8.0
Melda Sari Matondang Office Boy MM 01 November 2013 17.0
8 Korkot 8 (Kab. Karo)
1. Sulastry Br Ginting Secretary MM 13 March 2013 26.5
Sulastry Br Ginting Secretary MM 13 March 2013 7.0
Netty Marliana br S Secretary MM 13 March 2013 18.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
2. Supriantho Viator Tarigan Computer Operator MM 13 March 2013 8.5
Rina Oktaviani br Purba Computer Operator MM 10.0
Adelina Computer Operator MM 33.0
3. Suryani Office Boy MM 13 March 2013 26.5
Suryani Office Boy MM 13 March 2013 25.0
9 Askot 1 (Kab. Simalungun)
1. Adibah Chaerani Pane Computer Operator MM 13 March 2013 13.5
Sri Andani Computer Operator MM 01 May 2014 5.0
Era Nurhaini Computer Operator MM 01 May 2014 15.0
Era Nurhaini Computer Operator MM 16 Agustus 2014 - Rahayu Indah Ramadhan Computer Operator MM 16 Agustus 2014 18.0
2. Sri Andani Office Boy MM 13 March 2013 13.5
Laura Marpaung Office Boy MM 01 May 2014 5.0
Sri Wahyuni Office Boy MM 01 May 2014 15.0
Sri Wahyuni Office Boy MM 16 Agustus 2014 -
Siti Khairunnisa Office Boy MM 16 Agustus 2014 18.0
10 Askot 2 (Kab. Langkat)
1. Halimatun Sa'diyah Computer Operator MM 13 March 2013 26.5 Halimatun Sa'diyah Computer Operator MM 13 March 2013 25.0
2. Heriani Br Sinaga Office Boy MM 13 March 2013 26.5
Heriani Br Sinaga Office Boy MM 13 March 2013 25.0
11 Askot 3 (Kota Sibolga)
1. Suryani Computer Operator MM 13 March 2013 26.5
Suryani Computer Operator MM 13 March 2013 7.0
Ira Astuti Computer Operator MM 13 March 2013 18.0
2. Sihol Office Boy MM 13 March 2013 26.5
Sihol Office Boy MM 13 March 2013 7.0
Shinta Devi Office Boy MM 13 March 2013 18.0
12 Askot 4 (Kab. Labuhan Batu)
1. Tina Asmiani Harahap Computer Operator MM 13 March 2013 26.5 Tina Asmiani Harahap Computer Operator MM 13 March 2013 25.0
2. Ikram Fauzi Office Boy MM 13 March 2013 26.5
Ikram Fauzi Office Boy MM 13 March 2013 8.0
Saminam Office Boy MM 13 March 2013 17.0
13 Askot 5 (Kab. Dairi)
1. Wisti Mawarni Computer Operator MM 13 March 2013 26.5
Wisti Mawarni Computer Operator MM 13 March 2013 4.0 Wiwied Eka Putri Computer Operator MM 13 March 2013 3.0
Wisti Mawarni Computer Operator MM 13 March 2013 18.0
2. Iwan Boy Sinamo Office Boy MM 13 March 2013 26.5
Iwan Boy Sinamo Office Boy MM 13 March 2013 2.0
Juhran Pasi Office Boy MM 13 March 2013 5.0
Rajimun Pasi Office Boy MM 13 March 2013 18.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 14 Askot 6 (Kab. Asahan)
1. Meirani Situmorang Computer Operator MM 13 March 2013 13.5 Putri Afriyani NS Computer Operator MM 01 May 2014 13.0 Putri Afriyani NS Computer Operator MM 01 May 2014 25.0
2. Siti Mariam Office Boy MM 13 March 2013 1.5
Putri Afriyani NS Office Boy MM 01 May 2013 12.0
Yusri Anggraini Sitorus Office Boy MM 01 May 2014 13.0
Yusri Anggraini Sitorus Office Boy MM 01 May 2014 8.0
Nur Liza Office Boy MM 01 May 2014 17.0
B. Propinsi NAD 801,775,000
1 Korkot 1 (Kota Banda Aceh)
1. Ade Vidra Puspita Sari Secretary MM 13 March 2013 7.5
Cut Miswari Secretary MM 01 November 2013 2.0
Nieky Sabatini Secretary MM 01 November 2013 6.0
2. Cut Miswari Computer Operator MM 13 March 2013 7.5
Nieky Sabatini Computer Operator MM 01 November 2013 1.0
To Be Name Computer Operator MM 01 November 2013 6.0
3. Yusri Yunus Office Boy MM 13 March 2013 9.5
Yusri Yunus Office Boy MM 13 March 2013 6.0
2 Korkot 2 (Kota Langsa)
1. Ria Rosika Secretary MM 13 March 2013 9.5
Ria Rosika Secretary MM 13 March 2013 6.0
2. Arif Dwi Cahyo Computer Operator MM 13 March 2013 9.5
To Be Name Computer Operator MM 13 March 2013 6.0
3. Sugeng Office Boy MM 13 March 2013 9.5
Sugeng Office Boy MM 13 March 2013 6.0
3 Korkot 3 (Kab. Pidie)
1. Isna Dewi Secretary MM 13 March 2013 9.5
Isna Dewi Secretary MM 13 March 2013 6.0
2. Khairuddin Computer Operator MM 13 March 2013 9.5
To Be Name Computer Operator MM 13 March 2013 6.0
3. Abubakar Office Boy MM 13 March 2013 9.5
Abubakar Office Boy MM 13 March 2013 6.0
4 Korkot 4 (Kota Subulussalam)
1. Nevitra Isniarti Secretary MM 13 March 2013 9.5
Sartika Secretary MM 13 March 2013 6.0
2. Maqfiroh Wahidah Computer Operator MM 13 March 2013 3.5
Meirizal Amin Computer Operator MM 01 July 2013 1.0
Nuaraini Bancin Computer Operator MM 01 August 2013 5.0
To Be Name Computer Operator MM 01 August 2013 6.0
3. Susi Solin Office Boy MM 13 March 2013 9.5
Susi Solin Office Boy MM 13 March 2013 6.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 5 Korkot 5 (Kab. Aceh Tenggara)
1. Nurbaiti Secretary MM 01 May 2013 8.0
Mujibur Rahman Secretary MM 01 May 2013 6.0
2. Rosiana Computer Operator MM 01 May 2013 1.0
Annida Wijaya Yusuf Computer Operator MM 01 June 2013 5.0 Azhari Basar Computer Operator MM 01 November 2013 2.0
To Be Name Computer Operator MM 01 November 2013 6.0
3. Deni Darmawan Office Boy MM 01 June 2013 7.0
Malik Ibrahim Office Boy MM 01 June 2013 6.0
6 Korkot 6 (Kota Lhokseumawe)
1. Weny Putri Izzati Secretary MM 13 March 2013 8.5
Tia Surfah Secretary MM 1.0
Tia Surfah Secretary MM 6.0
2. Tia Sufrah Computer Operator MM 13 March 2013 8.5
Andriansyah Computer Operator MM 1.0
To Be Name Computer Operator MM 6.0
3. Andriansyah Office Boy MM 13 March 2013 8.5
Andriansyah Office Boy MM 13 March 2013 6.0
7 Korkot 7 (Kab. Aceh Barat)
1. Susan Triska Secretary MM 13 March 2013 8.5
Gustania Fajri Secretary MM 1.0
Yunidar Secretary MM 6.0
2. T. Habil Laksamana Computer Operator MM 13 March 2013 8.5
Yuni Marliana Computer Operator MM 1.0
To Be Name Computer Operator MM 6.0
3. Indra Office Boy MM 13 March 2013 9.5
Indra Office Boy MM 13 March 2013 6.0
8 Korkot 8 (Kab. Gayo Lues)
1. Secretary MM -
2. Computer Operator MM -
3. Office Boy MM -
9 Askot 1 (Kota Sabang)
1. Desi Fadila Computer Operator MM 13 March 2013 9.5
Desi Fadila Computer Operator MM 13 March 2013 6.0
2. Office Boy MM -
Ariesmansyah Office Boy MM 6.0
10 Askot 2 (Kab. Aceh Tengah)
1. Romy Syafrizal Computer Operator MM 13 March 2013 9.5
To Be Name Computer Operator MM 13 March 2013 6.0
2. Erwin Syahputra Office Boy MM 01 May 2013 5.0
To Be Name Office Boy MM 01 May 2013 6.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 11 Askot 3 (Kab. Aceh Besar)
1. Maulidar Computer Operator MM 13 March 2013 9.5
To Be Name Computer Operator MM 13 March 2013 6.0
2. Office Boy MM -
To Be Name Office Boy MM 6.0
12 Askot 4 (Kab. Aceh Tamiang)
1. Wahyu Murtika Computer Operator MM 13 March 2013 3.5
Zikriatul Ulya Computer Operator MM 01 July 2013 3.0
Ida Yunita Computer Operator MM 01 October 2001 3.0
To Be Name Computer Operator MM 01 October 2001 6.0
2. Office Boy MM -
To Be Name Office Boy MM 6.0
13 Askot 5 (Kab. Aceh Selatan)
1. Asbar Medi Computer Operator MM 13 March 2013 9.5
To Be Name Computer Operator MM 13 March 2013 6.0
2. Office Boy MM -
To Be Name Office Boy MM 6.0
C. Propinsi Sumatera Barat 2,086,113,000
1 Korkot 1 (Kota Padang)
1. Ryan Trika Sari Secretary MM 13 March 2013 18.5
Yesi Maiyulini Secretary MM 15.0
Yesi Maiyulini Secretary MM 16 Agustus 2014 18.0
2. Rinaldi Computer Operator MM 13 March 2013 26.5
Rinaldi Computer Operator MM 13 March 2013 25.0
3. Fitriyanti Office Boy MM 13 March 2013 26.5
Fitriyanti Office Boy MM 13 March 2013 25.0
4. Support Staf Tim Percepatan (Kota Padang) MM 13 March 2013
To Be Name Asistan OM 3.0
To Be Name Sekretaris/Computer Operator 3.0
To Be Name Office Boy 3.0
2 Korkot 2 (Kota Sawahlunto)
1. Sri Wahyuni, SE Secretary MM 13 March 2013 17.5
Yosi Maharani Secretary MM 4.0
Merry Septia Adhelina Secretary MM 8.0
Ria Anggrainy Secretary MM 22.0
2. Maidina Yunella Putri Computer Operator MM 13 March 2013 11.5
Deo Hendryan Computer Operator MM 01 March 2014 5.0
Merry Septia Adhelina Computer Operator MM 5.0
Ria Anggrainy Computer Operator MM 8.0
Merry Septia Adhelina Computer Operator MM 22.0
3. Mimi Asyuarti Office Boy MM 13 March 2013 25.5
Deniswita Office Boy MM 13 March 2013 1.0
Mimi Asyuarti Office Boy MM 13 March 2013 -
Mimi Asyuarti Office Boy MM 13 March 2013 25.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 3 Korkot 3 (Kota Payakumbuh)
1. Yanuar Reviani Secretary MM 13 March 2013 9.5
Septia Fitri Jayanto Secretary MM 01 January 2014 17.0
Septia Fitri Jayanto Secretary MM 01 January 2014 25.0
2. Dedi Firma Computer Operator MM 13 March 2013 0.5
Erizal Sandi Computer Operator MM 01 April 2013 26.0
Erizal Sandi Computer Operator MM 01 April 2013 25.0
3. Lusiamitra Office Boy MM 13 March 2013 26.5
Lusiamitra Office Boy MM 13 March 2013 25.0
4 Korkot 4 (Kota Bukittinggi)
1. Dewi Wahyuni, S.Pd Secretary MM 13 March 2013 2.5
Arifah Rahmi Secretary MM 01 June 2013 19.0
Vely Karlina Secretary MM 2.0
Elvina Atika Secretary MM 28.0
2. Maulana Lukman Computer Operator MM 13 March 2013 9.5
Yopi Ofiza Computer Operator MM 01 January 2014 17.0
Yopi Ofiza Computer Operator MM 01 January 2014 25.0
3. Arifah Rahmi Office Boy MM 13 March 2013 2.5
Rahma Liza Office Boy MM 01 June 2013 9.0
Dira Sudirman Office Boy MM 01 March 2014 15.0
Dira Sudirman Office Boy MM 01 March 2014 25.0
5 Korkot 5 (Kota Pariaman)
1. Adharani Musdalifah Secretary MM 13 March 2013 14.8
Nofriyanti Rizky Secretary MM 15.7
Anggi Luthfia Secretary MM 21.0
2. Trisno Fahrorozi, A.M.d Computer Operator MM 13 March 2013 17.5
Fitri Handayani Computer Operator MM 12.0
Riko Rivaldi Computer Operator MM 8.0
Yesi Tumesa Putri Computer Operator MM 14.0
3. Yuini Office Boy MM 13 March 2013 26.5
Yuini Office Boy MM 13 March 2013 25.0
6 Askot 1 (Kota Solok)
1. Vilka Elfia Nasrul, SE Computer Operator MM 13 March 2013 3.5
Yofanda Tessa Computer Operator MM 01 July 2013 13.0
Githa Prima Zoni Computer Operator MM 6.0
Gehelsi Dian Tanafa Computer Operator MM 29.0
2. Syahril Office Boy MM 01 July 2013 21.0
Syahril Office Boy MM 01 July 2013 25.0
3. Support Staf Tim Percepatan (Kota Solok) MM 13 March 2013
To Be Name Asistan OM 3.0
To Be Name Sekretaris/Computer Operator 3.0
To Be Name Office Boy 3.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 7 Askot 2 (Kab. Sijunjung)
1. Supriadi Computer Operator MM 13 March 2013 6.5
Indrianti Computer Operator MM 01 October 2013 20.0
Indrianti Computer Operator MM 01 October 2013 2.0
Verawati, SP Computer Operator MM 01 October 2013 23.0
2. Budi Pamel Office Boy MM 13 March 2013 26.5
Budi Pamel Office Boy MM 13 March 2013 25.0
8 Askot 3 (Kab. Lima Puluh Kota)
1. Nurhaida Computer Operator MM 13 March 2013 4.5
Fitriani Computer Operator MM 01 August 2013 9.0
Welya Fitri Computer Operator MM 4.0
Intan Yulia Rekha Computer Operator MM 34.0
2. Jasminar Office Boy MM -
9 Askot 4 (Kab. Agam)
1. Rasyid Rizki Saputra Computer Operator MM 13 March 2013 26.5 Rasyid Rizki Saputra Computer Operator MM 13 March 2013 25.0
2. Muhammad Zikri Office Boy MM 01 April 2013 26.0
Muhammad Zikri Office Boy MM 01 April 2013 25.0
10 Askot 5 (Kota Padang Panjang)
1. Sasmita Sari Computer Operator MM 13 March 2013 26.5
Sasmita Sari Computer Operator MM 13 March 2013 25.0
2. Aryani Office Boy MM 13 March 2013 13.5
Robbi SF Office Boy MM 01 May 2014 13.0
Robbi SF Office Boy MM 01 May 2014 9.0
Taufik Hidayat Office Boy MM 01 May 2014 16.0
11 Askot 6 (Kab. Padang Pariaman)
1. Nola Elpedriana Computer Operator MM 13 March 2013 26.5 Nola Elpedriana Computer Operator MM 13 March 2013 25.0
2. Indra AP Office Boy MM 13 March 2013 26.5
Indra AP Office Boy MM 13 March 2013 7.0
Kartana Office Boy MM 13 March 2013 18.0
12 Askot 7 (Kab. Pesisir Selatan)
1. Computer Operator MM -
2. Office Boy MM -
D. Propinsi Riau 863,725,000
1 Korkot 1 (Kota Pekanbaru)
1. Samiasih Lestari Secretary MM 13 March 2013 25.5
Leni Suryana Secretary MM 13 March 2013 1.0
Samiasih Lestari Secretary MM 13 March 2013 -
Leni Suryana Secretary MM 13 March 2013 25.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION
2. Hasrida Computer Operator MM 13 March 2013 4.5
Murtysol Computer Operator MM 01 August 2013 9.0
Nurhayati Khasanah Computer Operator MM 01 May 2014 6.0
Inah Meitasari Computer Operator MM 6.0
Fhani Dwinta Sari Computer Operator MM 2.0
Muharani Octavianda Computer Operator MM 9.0
Destri Andora Computer Operator MM 15.0
3. Alan Kaslan Office Boy MM 13 March 2013 26.5
Alan Kaslan Office Boy MM 13 March 2013 25.0
4. Support Staf Tim Percepatan (Kota Pekanbaru) MM 13 March 2013
To Be Name Asistan OM 3.0
To Be Name Sekretaris/Computer Operator 3.0
To Be Name Office Boy 3.0
2 Korkot 2 (Kota Dumai)
1. Putri Febriyani Secretary MM 13 March 2013 26.5
Putri Febriyani Secretary MM 13 March 2013 8.0
Yuli Astuti Rahayu Secretary MM 13 March 2013 17.0
2. Hariadi. H Computer Operator MM 13 March 2013 9.5
Rosmidah Computer Operator MM 01 January 2014 17.0
Rosmidah Computer Operator MM 01 January 2014 6.0
Yuli Astuti Rahayu Computer Operator MM 01 January 2014 2.0 Mauli Dharti Harahap Computer Operator MM 01 January 2014 17.0
3. Surbayani Office Boy MM 13 March 2013 18.5
Juman Office Boy MM 13 March 2013 15.0
Juman Office Boy MM 16 Agustus 2014 18.0
3 Askot 1 (Kab. Kuantan Singingi)
1. Ety Susanti Computer Operator MM 13 March 2013 10.5
Nopa Betri Computer Operator MM 01 February 2014 16.0
Nopa Betri Computer Operator MM 01 February 2014 - Irawati Eni Nandia Computer Operator MM 01 February 2014 25.0
2. Pegi Aprita Soni Office Boy MM 6.0
Riska Cahyati Office Boy MM 4.0
Rabiatun Urus Office Boy MM 15.0
4 Askot 2 (Kab. Bengkalis)
1. Yayan Diana Computer Operator MM 13 March 2013 10.5
Eva Revania Computer Operator MM 01 February 2014 16.0
Eva Revania Computer Operator MM 01 February 2014 25.0
2. Zainuri Office Boy MM 4.0
Yurike Khrisna Febrinda Office Boy MM 6.0
Arie Dwi Putra Office Boy MM 15.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 5 Askot 3 (Kab. Indragiri Hilir)
1. Ani Jatmiatin Computer Operator MM 13 March 2013 26.5
Ani Jatmiatin Computer Operator MM 13 March 2013 4.0
Raja Anwar Sadat Computer Operator MM 13 March 2013 21.0
2. Raja Anwar Sadat Office Boy MM 4.0
Salmawati Office Boy MM 21.0
E. Propinsi Kepulauan Riau 808,450,000
1 Korkot 1 (Kota Batam)
1. Indah Sri Rezeky Secretary MM 13 March 2013 5.5
Miwirza Nindya Ananta Secretary MM 9.0
Endi Selvi Secretary MM 18.0
Mila Susanti Secretary MM 16 Agustus 2014 3.0
Septia Riandini Secretary MM 16 Agustus 2014 16.0
2. Dian Indah Silvia Computer Operator MM 13 March 2013 4.5 Ratih Indriani Computer Operator MM 01 August 2013 7.0
Andi Selvi Computer Operator MM 01 March 2014 3.0
Rizki Kurnia Bahri Computer Operator MM 01 March 2014 19.0 Rizki Kurnia Bahri Computer Operator MM 16 Agustus 2014 18.0
3. Totok Santoso Office Boy MM 13 March 2013 7.5
Eny Anggraeni Office Boy MM 19.0
Eny Anggraeni Office Boy MM 6.0
Yeri Kristianti Office Boy MM 19.0
4. Support Staf Tim Percepatan (Kota Batam) MM 13 March 2013
To Be Name Asistan OM 3.0
To Be Name Sekretaris/Computer Operator 3.0
To Be Name Office Boy 3.0
2 Korkot 2 (Kab. Karimun)
1. Shinta Fitriyani Secretary MM 13 March 2013 26.5
Shinta Fitriyani Secretary MM 13 March 2013 25.0
2. Sabena Computer Operator MM 13 March 2013 26.5
Sabena Computer Operator MM 13 March 2013 25.0
3. Rafli Office Boy MM 13 March 2013 26.5
Rafli Office Boy MM 13 March 2013 25.0
3 Askot 1 (Kota Tanjung Pinang)
1. Lalu Irwan Computer Operator MM 13 March 2013 26.5
Lalu Irwan Computer Operator MM 13 March 2013 6.0
Iin Murwanty Computer Operator MM 13 March 2013 19.0
2. Bulkaini Office Boy MM 13 March 2013 26.5
Muhammad Riko Office Boy MM 13 March 2013 25.0
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. N A M E POSITION UNIT DATE OF
MOBILIZATION 4 Askot 2 (Kab. Bintan)
1. Hengki Priadi Computer Operator MM 13 March 2013 25.5
Refka Pri Valta Computer Operator MM 13 March 2013 1.0 Refka Pri Valta Computer Operator MM 13 March 2013 7.0
Junaidi Computer Operator MM 13 March 2013 18.0
2. Winarto Office Boy MM 13 March 2013 26.5
Mardya S Office Boy MM 13 March 2013 7.0
Nelly Riati Office Boy MM 13 March 2013 18.0
59,674,087,000 TOTAL REMUNERATION
II DIRECT REEIMBURSABLE COST 2.1. MOBILIZATION / DEMOBILIZATION
Vol Rate Amount
2.1 Mobilization / Demobilization
1 Original Place - Medan Trip 11 1,800,000 12,922,000 2 Original Place - Banda Aceh Trip 13 2,500,000 24,281,400 3 Original Place - Padang Trip 10 1,800,000 12,440,000 4 Original Place - Pekanbaru Trip 10 1,800,000 16,305,100 5 Original Place - Tj. Pinang/Batam Trip 10 1,900,000 14,684,900 80,633,400 AMENDEMENT CONTRACT NO. 10 TOTAL NO DESCRIPTION UNIT II.1 // 24 of 87
II DIRECT REEIMBURSABLE COST
2.2. HOUSING ALLOWANCE
Vol Rate Amount
2.2 Housing Allowance
OC Level
1 Program Director mth 45.5 500,000 22,750,000
Province Level (North Sumatera)
1 Provincial Team Leader mth 51.5 500,000 25,750,000 2 Monev Specialist mth 45.5 500,000 22,750,000
3 Program Monitoring Spec. mth 6.0 500,000 3,000,000
3 MIS Specialist mth 3.0 500,000 1,500,000 4 Socialization Specialist mth 45.5 500,000 22,725,000 5 Training Specialist mth 45.5 500,000 22,750,000 6 Infrastructure Specialist mth 3.0 500,000 1,500,000 7 Micro Fin & Fin.Mgmt Spec. mth 3.0 500,000 1,500,000
8 Local Gov & Public Policy Spec mth 27.3 500,000 13,625,000
9 Livelihood & SME's Specialist mth 43.5 500,000 21,750,000
10 Urban Planner Specialist**) mth 44.2 500,000 22,100,000
11 Urban Planner Specialist**) mth 6.0 500,000 3,000,000
12 Institutional & Collaboration Spec. mth 6.0 500,000 3,000,000
13 MIS - GIS Spec. mth 6.0 500,000 3,000,000
14 FM & Livelihood Spec. mth 6.0 500,000 3,000,000
Province Level (NAD)
1 Provincial Team Leader mth 11.5 500,000 5,750,000 2 Monev Specialist mth 9.5 500,000 4,750,000
3 Program Monitoring Spec. mth 6.0 500,000 3,000,000
3 MIS Specialist mth 9.0 500,000 4,500,000 4 Socialization Specialist mth 9.5 500,000 4,750,000 5 Training Specialist mth 9.5 500,000 4,750,000 6 Infrastructure Specialist mth 15.5 500,000 7,750,000 7 Micro Fin & Fin.Mgmt Spec. mth 9.5 500,000 4,750,000 8 Local Gov & Public Policy Spec mth 8.5 500,000 4,250,000 9 Livelihood & SME's Specialist mth 9.5 500,000 4,750,000 10 Urban Planner Specialist**) mth 15.5 500,000 7,750,000
11 Institutional & Collaboration Spec. mth 6.0 500,000 3,000,000
AMENDEMENT CONTRACT NO. 10
NO. DESCRIPTION UNIT
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. DESCRIPTION UNIT
Province Level (West Sumatera)
1 Provincial Team Leader mth 29.7 500,000 14,850,000 2 Monev Specialist mth 45.5 500,000 22,725,000
3 Program Monitoring Spec. mth 6.0 500,000 3,000,000
3 MIS Specialist mth 36.5 500,000 18,250,000 4 Socialization Specialist mth 12.0 500,000 6,000,000 5 Training Specialist mth 13.7 500,000 6,850,000 6 Infrastructure Specialist mth 9.0 500,000 4,500,000
7 Micro Fin & Fin.Mgmt Spec. mth 45.5 500,000 22,750,000
8 Local Gov & Public Policy Spec mth 29.8 500,000 14,875,000 9 Livelihood & SME's Specialist mth 45.5 500,000 22,750,000 10 Urban Planner Specialist**) mth 6.0 500,000 3,000,000
3 Institutional & Collaboration Spec. mth 6.0 500,000 3,000,000
Province Level (Riau)
1 Provincial Team Leader mth 51.5 500,000 25,725,000 2 Monev Specialist mth 44.0 500,000 22,000,000
3 Program Monitoring Spec. mth 6.0 500,000 3,000,000
3 MIS Specialist mth 45.5 500,000 22,750,000 4 Socialization Specialist mth 45.5 500,000 22,750,000 5 Training Specialist mth 44.5 500,000 22,250,000 6 Infrastructure Specialist mth 51.5 500,000 25,750,000
7 Micro Fin & Fin.Mgmt Spec. mth 36.5 500,000 18,225,000
8 Local Gov & Public Policy Spec mth 45.5 500,000 22,750,000
9 Livelihood & SME's Specialist mth 37.5 500,000 18,750,000 10 Urban Planner Specialist**) mth 6.0 500,000 3,000,000
10 Institutional & Collaboration Spec. mth 6.0 500,000 3,000,000
Vol Rate Amount AMENDEMENT CONTRACT NO. 10
NO. DESCRIPTION UNIT
Province Level (Kep. Riau)
1 Provincial Team Leader mth 51.5 500,000 25,725,000 2 Monev Specialist mth 38.5 500,000 19,250,000
3 Program Monitoring Spec. mth 6.0 500,000 3,000,000
3 MIS Specialist mth 37.5 500,000 18,750,000 4 Socialization Specialist mth 45.0 500,000 22,500,000 5 Training Specialist mth 41.9 500,000 20,965,000 6 Infrastructure Specialist mth 48.0 500,000 24,000,000
7 Micro Fin & Fin.Mgmt Spec. mth 35.3 500,000 17,625,000
8 Local Gov & Public Policy Spec mth 41.5 500,000 20,750,000
9 Livelihood & SME's Specialist mth 27.7 500,000 13,850,000 10 Urban Planner Specialist**) mth 6.0 500,000 3,000,000
10 Institutional & Collaboration Spec. mth 6.0 500,000 3,000,000
798,365,000 TOTAL
II DIRECT REEIMBURSABLE COST
2.3. DUTY TRAVEL EXPENSES PROVINCE NAD
Vol Rate Amount
2.1.1. IN PROVINCE
2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) 33,250,000
a From Banda Aceh to Sabang (18 kel x 3% = 2 kel)
Sea Transport trip 5 300,000 1,400,000 Tranport trip 5 100,000 500,000 Acomodation m/d - 300,000 - Lumpsum m/d 5 50,000 250,000
b From Banda Aceh to Aceh Besar (12 kel x 3% = 2 kel)
Tranport trip 5 100,000 500,000 Acomodation m/d - 300,000 - Lumpsum m/d 5 50,000 250,000
c From Banda Aceh to Aceh Barat (20 kel x 3% = 3 kel)
Tranport trip 5 300,000 1,400,000 Acomodation m/d 9 300,000 2,600,000 Lumpsum m/d 13 50,000 650,000
d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 3% = 10 kel)
Tranport trip 5 200,000 1,000,000 Acomodation m/d 13 300,000 3,800,000 Lumpsum m/d 17 50,000 850,000
e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 3% = 9 kel)
Tranport trip 5 600,000 2,600,000 Acomodation m/d 13 300,000 3,800,000 Lumpsum m/d 17 50,000 850,000
f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 3% = 9 kel)
Tranport trip 5 400,000 1,800,000 Acomodation m/d 13 300,000 3,800,000 Lumpsum m/d 17 50,000 850,000
g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 3% = 7 kel)
Tranport trip 5 300,000 1,400,000 Acomodation m/d 13 300,000 3,800,000 Lumpsum m/d 17 50,000 850,000
h From Banda Aceh to Banda Aceh (89 kel x 3% = 10 kel)
Lumpsum m/d 6 50,000 300,000 AMENDEMENT
CONTRACT NO. 10
NO DESCRIPTION UNIT
